(a) For immediate awards:
- (1) A mid-program report only if an Intermediate award application is being prepared and submitted. This report shall be included as part of the Intermediate award application,
- (2) Quarterly financial status reports of expenditures to date, due 30 days following the end of the reporting period, as permitted by 2 CFR 200.328,
- (3) A final program report, a financial status report, and a final voucher 90 days after the last day of Immediate award services, in accordance with 2 CFR 200.329.
(b) For intermediate awards:
- (1) Quarterly progress reports, due 30 days following the end of the reporting period, as permitted by 2 CFR 200.329,
- (2) Quarterly financial status reports of expenditures to date, due 30 days following the end of the reporting period, as permitted by 2 CFR 200.328,
- (3) A final program report, to be submitted within 90 days after the end of the program services period, in accordance with CFR 75.342,
- (4) A financial status report, to be submitted within 90 days after the end of the program services period, in accordance with 2 CFR 200.329,
- (5) Such additional reports as the Secretary may require.
(c) The following shall be specifically addressed in final program reports:
- (1) Description of services provided,
- (2) Number of individuals assisted,
- (3) Amount of funding expended and for what purposes,
- (4) Personnel costs,
- (5) Training costs,
- (6) Technical consultation costs,
- (7) Equipment costs,
- (8) Travel and transportation costs, and
- (9) A narrative describing lessons learned and exemplary practices, and a description of the transition plan, for how services will be funded or provided when Federal funds have been exhausted.
[66 FR 51877, Oct. 11, 2001, as amended at 81 FR 3007, Jan. 20, 2016; 89 FR 80065, Oct. 2, 2024]